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10/14/2021 11:47 lCity of Louisville, CO IP 7 <br />BobbieJoE I DETAIL INVOICE LIST lapwarrnt <br />CASH ACCOUNT: 001000 101001 WARRANT: 101921 10/19/2021 <br />VENDOR VENDOR NAME PURPOSE AMOUNT <br />14821 <br />WAYNES ELECTRIC INC <br />MS POOL PUMP PANEL REPLAC <br />2,415.00 <br />14373 <br />WEIFIELD GROUP CONTRACTING <br />INC <br />JULY 2021 WWTP SERVICE CA <br />1,142.00 <br />14373 <br />WEIFIELD GROUP CONTRACTING <br />INC <br />JUNE 2021 WWTP SERVICE CA <br />602.80 <br />14373 <br />WEIFIELD GROUP CONTRACTING <br />INC <br />WWTP MAR APR MAY SERVICE <br />1,235.00 <br />14373 <br />WEIFIELD GROUP CONTRACTING <br />INC <br />JUNE 2021 WWTP SERVICE CA <br />1,680.82 <br />14373 <br />WEIFIELD GROUP CONTRACTING <br />INC <br />RECYCLE FLOW METER INSTAL <br />1,144.00 <br />14373 <br />WEIFIELD GROUP CONTRACTING <br />INC <br />WWTP EMERG REPAIRS 5/3-6/ <br />86,628.39 <br />9511 <br />WESTERN PAPER DISTRIBUTORS <br />INC <br />BREAKROOM SUPPLIES RSC <br />144.55 <br />9511 <br />WESTERN PAPER DISTRIBUTORS <br />INC <br />BREAKROOM SUPPLIES CS <br />144.55 <br />9511 <br />WESTERN PAPER DISTRIBUTORS <br />INC <br />CUSTODIAL SUPPLIES RSC <br />76.05 <br />3875 <br />XCEL ENERGY <br />SEPT 21 SPRINKLERS <br />116.52 <br />14050 <br />YBA SHIRTS INC <br />YOUTH FLAG FOOTBALL JERSE <br />2,437.50 <br />13790 <br />ZAYO GROUP LLC <br />OCT 21 INTERNET SERVICE C <br />1,500.00 <br />-------------------------------------------------------------------------------- <br />-------------------------------------------------------------------------------- <br />-------------------------------------------------------------------------------- <br />-------------------------------------------------------------------------------- <br />220 INVOICES <br />WARRANT TOTAL <br />704,585.94 <br />14 <br />